ROBAWS API Data Model

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Navigation: Schema: Invoices > Tables

InvoiceLineItemsByInvoiceId: Invoice Line Items by Invoice ID

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https://cloud.invantive.com/robaws/Sql

get

Catalog: Robaws

Schema: Invoices

Label: Invoice Line Items by Invoice ID

Select: true

Insert: false

Update: false

Delete: false

Select Service URL (OData-specific): /api/v1/invoices/{id}

Insert Service URL (OData-specific): /api/v1/invoices/{id}

Update Service URL (OData-specific): /api/v1/invoices/{id}

Delete Service URL (OData-specific): /api/v1/invoices/{id}

Field Selection Method (OData-specific): NotRequired

Base Path (OData-specific): lineItems[*]

Select Operation (Swagger-specific): get /api/v1/invoices/{id}

Table Function Parameters

The following parameters can be used to control the behaviour of the table function InvoiceLineItemsByInvoiceId. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be treated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example with `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name	Data Type	Required	Default Value	Documentation
id	int64	☑		id

Table Columns

The columns of the table InvoiceLineItemsByInvoiceId are shown below. Each column has an SQL data type.

Name	Data Type	Label	Required
activity	string	Activity	☐
advanceDiscountPercentage	double		☐
advancePayment	boolean	Advance Payment	☐
advancePercentage	double	Advance (%)	☐
agreementType	string	Agreement Type	☐
amount	double	Amount	☐
amountCalculation	string	Amount Calculation	☐
amountReceived	double	Amount Received	☐
assignee_email	string	Assignee Email	☐
assignee_employeeId	int64		☐
assignee_fullname	string	Assignee Full Name	☐
assignee_id	int64	Assignee ID	☐
assignee_schema	string	Assignee Schema	☐
assignee_signature	string	Assignee Signature	☐
assignee_useEmailAccount	boolean		☐
assignee_username	string		☐
assignee_userRoleString	string		☐
assignee_version	int64	Assignee Version	☐
assigneeName	string	Assignee Name	☐
barcode	string	Bar Code	☐
body	string	Body	☐
booked	boolean	Booked	☐
calculatedTotalCost	double	Calculated Total Cost	☐
calculationType	string	Calculation Type	☐
calculationTypeString	string	Calculation Type	☐
chapter	string	Chapter	☐
client_accountNr	string		☐
client_addressString	string		☐
client_assigneeName	string		☐
client_bank	string	Client Bank	☐
client_contactMedium	string		☐
client_creditDate	datetime		☐
client_creditInfo	string		☐
client_creditLimit	double		☐
client_creditStatus	string		☐
client_currencySymbol	string		☐
client_email	string	Client Email	☐
client_emailPermissionDate	datetime		☐
client_emailPermissionFrom	string		☐
client_externalId	string		☐
client_fax	string	Client Fax	☐
client_followUpDate	datetime		☐
client_gsm	string	Client Mobile	☐
client_id	int64	Client ID	☐
client_invoiceEmail	string		☐
client_invoiceRemarks	string		☐
client_language	string		☐
client_legalName	string		☐
client_logicId	string		☐
client_name	string		☐
client_seperateInvoicePage	boolean		☐
client_status	string		☐
client_tel	string		☐
client_title	string		☐
client_useInvoiceAddress	boolean		☐
client_usePeppol	boolean		☐
client_vatNr	string		☐
client_vatTarif	string		☐
client_version	int64		☐
client_website	string		☐
client_withRespectTo	string		☐
clientLegalName	string	Customer Legal Name	☐
clientName	string	Customer Name	☐
clientReference	string	Customer Reference	☐
company_addressString	string		☐
company_id	int64		☐
company_name	string		☐
company_shortHand	string		☐
company_vat	string		☐
company_version	int64		☐
compositeLineItem	boolean	Composite Line Item	☐
contactPersonName	string	Contact Person Name	☐
conversion	double	Conversion	☐
costPrice	double	Cost Price	☐
creditLimitDays	int32	Credit Limit Days	☐
creditLimitEnabled	boolean	Credit Limit Enabled	☐
creditLimitPercent	double	Credit Limit (%)	☐
credLimit	double	Credit Limit	☐
currencySymbol	string	Currency Symbol	☐
customPrice	boolean	Custom Price	☐
date	datetime	Date	☐
description	string	Description	☐
descriptionCalculation	string		☐
descriptionExtended	string		☐
descriptionExtendedWithReplacedFormulas	string		☐
diary	string	Diary	☐
discount	double	Discount	☐
discount_1	double		☐
expireDate	datetime	Expiry Date	☐
finalPayment	boolean	Final Payment	☐
financialDiscountDays	int32	Financial Discount (days)	☐
financialDiscountEnabled	boolean	Financial Discount Enabled	☐
financialDiscountPercent	double	Financial Discount (%)	☐
formattedPaymentInstructionId_present	boolean		☐
headerLevel	string	Header Level	☐
id	int64	ID	☐
id_1	int64		☐
indirectCostFactor	double	Indirect Cost Factor	☐
invoiceType	string	Invoice Type	☐
lineNumber	string	Line Number	☐
lineType	string	Line Type	☐
location	string	Location	☐
logicId	string	Logical ID	☐
margin	double	Margin	☐
newPage	boolean	New Page	☐
openTotal	double	Open Total	☐
originalInvoice_advanceDiscountPercentage	double		☐
originalInvoice_advancePayment	boolean		☐
originalInvoice_advancePercentage	double		☐
originalInvoice_assigneeName	string		☐
originalInvoice_body	string		☐
originalInvoice_booked	boolean		☐
originalInvoice_clientLegalName	string		☐
originalInvoice_clientName	string		☐
originalInvoice_clientReference	string		☐
originalInvoice_contactPersonName	string		☐
originalInvoice_conversion	double		☐
originalInvoice_creditLimitDays	int32		☐
originalInvoice_creditLimitEnabled	boolean		☐
originalInvoice_creditLimitPercent	double		☐
originalInvoice_credLimit	double		☐
originalInvoice_currencySymbol	string		☐
originalInvoice_date	datetime		☐
originalInvoice_diary	string		☐
originalInvoice_discount	double		☐
originalInvoice_expireDate	datetime		☐
originalInvoice_finalPayment	boolean		☐
originalInvoice_financialDiscountDays	int32		☐
originalInvoice_financialDiscountEnabled	boolean		☐
originalInvoice_financialDiscountPercent	double		☐
originalInvoice_id	int64		☐
originalInvoice_invoiceType	string		☐
originalInvoice_logicId	string		☐
originalInvoice_openTotal	double		☐
originalInvoice_paidOn	datetime		☐
originalInvoice_paidTotal	double		☐
originalInvoice_paymentInstructionId	string		☐
originalInvoice_peppolSentDate	datetime		☐
originalInvoice_poNumber	string		☐
originalInvoice_projectInfo	string		☐
originalInvoice_remark	string		☐
originalInvoice_sentToAccountant	boolean		☐
originalInvoice_status	string		☐
originalInvoice_totalBTW	double		☐
originalInvoice_totalExcBTW	double		☐
originalInvoice_totalIncBTW	double		☐
originalInvoice_version	int64		☐
originalInvoice_withRespectTo	string		☐
originalInvoice_yardLeaders	string		☐
originalInvoice_year	int32		☐
originalInvoice_yearNumber	int32		☐
paidOn	datetime	Paid on	☐
paidTotal	double	Paid Total	☐
paymentInstructionId	string		☐
peppolSentDate	datetime		☐
percentageDone	int32	Done (%)	☐
percentagePrevious	int32	Previous (%)	☐
poNumber	string	PO Number	☐
price	double	Price	☐
priceAdjustment	double	Price Adjustment	☐
projectInfo	string	Project Information	☐
purchasePrice	double	Purchase Price	☐
receivedTotalExclBtw	double	Received Total excl. VAT	☐
remark	string	Remark	☐
scanned	datetime	Scanned	☐
sentToAccountant	boolean	Sent to Accountant	☐
status	string	Status	☐
taxPercent	double	Tax (%)	☐
totalBtw	double	Total VAT	☐
totalBTW_1	double		☐
totalExcBTW	double	Total excl. VAT	☐
totalExclBtw	double	Total excl. VAT	☐
totalIncBtw	double	Total incl. VAT	☐
totalIncBTW_1	double		☐
totality	boolean	Totality	☐
unitType	string	Unit Type	☐
vatTarif	string	VAT Code	☐
version	int64	Version	☐
version_1	int64		☐
withRespectTo	string	With Respect To	☐
yardLeaders	string		☐
year	int32	Year	☐
yearNumber	int32	Year	☐

17-11-2020 16:0920.1.279-BETA+2990

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ROBAWS API Data Model

InvoiceLineItemsByInvoiceId: Invoice Line Items by Invoice ID

Table Function Parameters

Table Columns